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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000606 Sonepar Dist - World
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00017700 WORLD ELEC SY & N MIAMI BE FL US 6511 Electri 54 973 2,088 -1,115 46.5% 110 2,037 -1,064 47.7% 2,163 1,489 19,468 17,246 2,221 112.8% 1,071 18,286 1,182 106.4% 35,178 31,625 61.5
00017701 WORLD ELEC SY & POMPANO BE FL US 6511 Electri 200 5,426 9,587 -4,161 56.5% 43 1,754 3,672 309.3% 9,953 6,864 88,395 90,455 -2,060 97.7% 4,936 90,747 -2,352 97.4% 169,897 178,905 49.4
00066176 WORLD ELEC SY & WEST PALM FL US 6511 Electri 127 901 4,917 -4,016 18.3% 338 4,449 -3,548 20.2% 5,127 2,819 26,957 27,868 -911 96.7% 1,998 29,916 -2,959 90.1% 54,909 67,452 39.9
00117703 WORLD ELEC SY & MELBOURNE FL US 6511 Electri 47 1,834 3,552 -1,718 51.6% 126 1,023 811 179.2% 3,572 1,779 17,667 25,465 -7,798 69.3% 2,016 21,454 -3,787 82.3% 42,004 42,764 41.3
00117704 WORLD ELEC SY & ORLANDO FL US 6511 Electri 18 1,126 2,820 -1,694 39.9% 295 2,257 -1,131 49.8% 2,952 10,564 79,739 36,931 42,807 215.9% 2,931 38,464 41,275 207.3% 70,078 95,099 83.8
00117705 WORLD ELEC SY & JACKSONVIL FL US 6511 Electri 422 5,775 5,965 -190 96.8% 358 5,007 768 115.3% 6,177 2,324 50,084 72,897 -22,813 68.7% 7,088 73,327 -23,243 68.3% 118,254 112,546 44.5
00117706 WORLD ELEC SY & TAMPA FL US 6511 Electri 256 5,747 8,845 -3,098 64.9% 366 6,362 -615 90.3% 9,209 2,567 64,440 66,642 -2,202 96.6% 4,902 69,631 -5,191 92.5% 126,748 125,394 51.3
00117707 WORLD ELEC SY & DORAL FL US 6511 Electri 536 4,827 11,304 -6,477 42.7% 515 6,114 -1,287 78.9% 11,776 6,313 56,340 52,786 3,553 106.7% 4,187 52,109 4,231 108.1% 88,829 84,140 66.9
00117711 WORLD ELEC SY & FORT MYERS FL US 6511 Electri 186 3,702 4,403 -701 84.0% 446 3,977 -275 93.0% 4,607 1,945 26,054 34,676 -8,622 75.1% 2,813 36,708 -10,654 70.9% 53,816 50,588 51.5
00117713 WORLD ELEC SY & KISSIMMEE FL US 6511 Electri 168 1,467 5,312 -3,845 27.6% 198 3,543 -2,076 41.4% 5,342 1,954 19,095 21,364 -2,269 89.3% 1,521 21,141 -2,046 90.3% 39,207 37,504 50.9
00117716 WORLD ELEC SY & SARASOTA FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,865 -2,865 .0% 70 2,982 -2,982 .0% 4,350 3,669 .0
00117719 WORLD ELEC SY & BRUNSWICK GA US 6510 Electri 12 324 0 324 .0% 0 0 324 .0% 0 310 3,164 1,850 1,314 171.0% 246 2,009 1,155 157.4% 5,677 4,920 64.3
00117721 WORLD ELEC SY & MACON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 366 0 366 .0% 0 0 366 .0% 0 0 .0
00117722 WORLD ELEC SY & ATLANTA GA US 6510 Electri 145 1,516 2,809 -1,293 53.9% 462 2,446 -930 61.9% 3,047 879 10,578 17,970 -7,392 58.8% 1,916 18,975 -8,397 55.7% 31,679 30,797 34.3
00117723 WORLD ELEC SY & MCDONOUGH GA US 6510 Electri 1 119 90 29 132.2% 1 89 30 133.7% 89 32 492 681 -189 72.1% 43 743 -251 66.2% 796 755 65.1
00117724 WORLD ELEC SY & WINTER HAV FL US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 210 0 210 .0% 0 0 210 .0% 0 0 .0
00650400 WORLD ELECTRIC NORCROSS GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,765 -6,765 .0% 331 7,006 -7,006 .0% 7,059 6,765 .0
00650401 WORLD ELECTRIC NASHVILLE TN 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 296 0 .0
Totals 2,172 33,737 61,692 -27,955 54.6% 3,258 39,058 -5,321 86.3% 64,014 39,927 463,049 476,461 -13,412 97.1% 36,069 483,498 -20,449 95.7% 848,777 872,923 53.0%